Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,717 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 553,910 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 161,658 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:47:40 PM. |